Steven Madden (SHOO) Current Taxes (2010 - 2026)

Steven Madden (SHOO) reported Current Taxes of $13.2 million for Q1 2026, down 30.03% on a YoY basis from $18.9 million in Q1 2025, and up 193.94% quarter-over-quarter from $4.5 million in Q4 2025.

Steven Madden (SHOO) Current Taxes (2010 - 2026) Analysis & Trends

Steven Madden has reported Current Taxes for 16 years, with the latest figure at $13.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Current Taxes fell 30.03% year-over-year to $13.2 million; the trailing twelve-month figure through Mar 2026 stood at $13.2 million (down 30.03% YoY), and the FY2025 full-year result was $4.5 million, down 26.99% from the prior year.
  • Current Taxes for Q1 2026 stood at $13.2 million, up from $4.5 million in the prior quarter.
  • The five-year high for Current Taxes was $23.2 million in Q1 2022, with the low at $3.9 million in Q1 2023.
  • Historically, Current Taxes has averaged $11.3 million across 5 years, with a median of $11.4 million in 2025.
  • Annual changes were most pronounced in 2022 — Current Taxes jumped 854.64% — and 2023, when it plunged 83.04%.
  • Steven Madden's Current Taxes stood at $9.4 million in 2022, then slumped by 36.21% to $6.0 million in 2023, then climbed by 2.48% to $6.1 million in 2024, then decreased by 26.99% to $4.5 million in 2025, then soared by 193.94% to $13.2 million in 2026.
  • The last three Current Taxes figures came in at $13.2 million (Q1 2026), $4.5 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Birkenstock Holding 102.63 Bn 102.39 Bn 390.51 Mn 115.73 Mn
2 Nike 65.09 Bn 57.03 Bn 4.53 Bn 275.00 Mn
3 Deckers Outdoor 16.02 Bn 13.93 Bn 1.17 Bn 142.12 Mn
4 Crocs 6.13 Bn 6.00 Bn 522.95 Mn 43.76 Mn
5 Steven Madden 3.14 Bn 3.10 Bn 357.42 Mn 13.19 Mn
6 Wolverine World Wide 1.98 Bn 1.79 Bn 243.40 Mn -
7 On Holding AG 1.66 Bn 264.30 Mn 682.30 Mn 71.13 Mn
8 Forward Industries 381.04 Mn 355.65 Mn 16.85 Mn -
9 Designer Brands 349.93 Mn 299.82 Mn 315.32 Mn -
10 Weyco 343.83 Mn 246.40 Mn 33.84 Mn 638,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 13.19 Mn
Dec 31, 2025 4.49 Mn
Sep 30, 2025 16.35 Mn
Jun 30, 2025 11.42 Mn
Mar 31, 2025 18.86 Mn
Dec 31, 2024 6.15 Mn
Sep 30, 2024 12.44 Mn
Jun 30, 2024 7.20 Mn
Mar 31, 2024 4.47 Mn
Dec 31, 2023 6.00 Mn
Sep 30, 2023 13.52 Mn
Jun 30, 2023 7.77 Mn
Mar 31, 2023 3.93 Mn
Dec 31, 2022 9.40 Mn
Sep 30, 2022 19.16 Mn
Jun 30, 2022 14.10 Mn
Mar 31, 2022 23.20 Mn
Dec 31, 2021 4.52 Mn
Sep 30, 2021 7.19 Mn
Jun 30, 2021 1.48 Mn